|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-042-001/147
(VALLANERI)
|
2925001000NRG23040720220578780
|
04/07/2022
|
Chandhiran
|
2925001WL017895
|
Chandhiran
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chandhiran
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/342
(VALLANERI)
|
2925001000NRG23040720220578829
|
04/07/2022
|
RATHINAM
|
2925001WL017897
|
RATHINAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
RATHINAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/399
(VALLANERI)
|
2925001000NRG23040720220578851
|
04/07/2022
|
Muthulakshmi
|
2925001WL017897
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/19
(VALLANERI)
|
2925001000NRG23040720220578796
|
04/07/2022
|
Radha
|
2925001WL017896
|
Radha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Radha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/228
(VALLANERI)
|
2925001000NRG23040720220578809
|
04/07/2022
|
MUTHAYEE
|
2925001WL017897
|
MUTHAYEE
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUTHAYEE
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/289
(VALLANERI)
|
2925001000NRG23040720220578798
|
04/07/2022
|
MADHAVAN
|
2925001WL017896
|
MADHAVAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
MADHAVAN
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/362
(VALLANERI)
|
2925001000NRG23040720220578838
|
04/07/2022
|
IRULI
|
2925001WL017897
|
IRULI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
IRULI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/43
(VALLANERI)
|
2925001000NRG23040720220578792
|
04/07/2022
|
RAJANTHIRAN
|
2925001WL017895
|
RAJANTHIRAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJANTHIRAN
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/628
(VALLANERI)
|
2925001000NRG23040720220578855
|
04/07/2022
|
Saranya
|
2925001WL017897
|
Saranya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saranya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/644
(VALLANERI)
|
2925001000NRG23040720220578800
|
04/07/2022
|
Manjula
|
2925001WL017896
|
Manjula
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manjula
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-042-003/669
(VALLANERI)
|
2925001000NRG23040720220578856
|
04/07/2022
|
Pabiladevi
|
2925001WL017897
|
Pabiladevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pabiladevi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-042-003/674
(VALLANERI)
|
2925001000NRG23040720220578857
|
04/07/2022
|
Saroja
|
2925001WL017897
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saroja
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-042-042/583
(VALLANERI)
|
2925001000NRG23040720220578858
|
04/07/2022
|
priya
|
2925001WL017897
|
priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17778
|
17778
|
|
|
|
|
|
|
|